purchasing engineer

Dream World Resort  & Golf Course

<p><b>Dreamworld Resort, Hotel &amp; Golf Course</b> is looking for a <b>Purchase Officer</b> to join our team.</p><p><b>Key Responsibilities:</b></p><ul><li>Procurement of electrical, hardware, maintenance, and logistics-related items.</li><li>Develop and maintain strong relationships with vendors and suppliers.</li><li>Negotiate competitive prices and secure materials on credit terms.</li><li>Coordinate purchases for multiple projects simultaneously.</li><li>Ensure timely delivery of materials to meet project requirements.</li><li>Maintain procurement records and supplier documentation.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree or equivalent qualification.</li><li>Minimum 2&ndash;5 years of purchasing/procurement experience.</li><li>Experience in electrical, hardware, maintenance, or construction-related purchasing preferred.</li><li>Strong negotiation and vendor management skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good communication and reporting skills.</li></ul><p><b>Location:</b> Dreamworld Resort, Karachi<br/><b>Apply at:</b> careers@dreamworldresort.com<br/><b>Subject Line:</b> Application for Purchase Officer</p><p>Work Location: In person</p>

Purchase Officer (Electrical & Hardware)

Enerflex

<b>Business Unit:</b> Eastern Hemisphere
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<b>Location:</b><br>
Abu Dhabi, AE
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<b>#job-location.job-location-inline { display:</b> inline; }
<br><b>Travel:</b> Up to 20%
<br><b>Req ID:</b> 3185
<br>Senior Procurement Engineer
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<b>Department:</b> EMEA - Supply Chain
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<b>Referral Bonus:</b><br>
Summary
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Responsible for planning, coordinating, and managing the procurement activities supporting the business objectives. Ensure that the purchasing and procurement of goods support quality, cost, inventory, and service level standards.
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Principle Responsibilities and Duties
<br>Prepare and process purchase orders of suppliers on SAP and Oracle per procurement policies and procedures
<br>Source and evaluate suppliers both domestically and internationally to ensure competitive pricing and quality of goods provided
<br>Prepare weekly open purchase orders and purchase requisition reports with the status update
<br>Coordinate with vendors and suppliers to obtain quotes and finalize purchase agreements
<br>Expedite orders and follow up with Freight Forwarders on the shipment of orders from supplier to site, both locally and internationally
<br>Manage vendor relationships and communicate with suppliers regarding order status, pricing, and product availability
<br>Evaluate vendor performance based on factors including but not limited to quality, reliability, and delivery times
<br>Review and finalize yearly contracts and/or blank orders with suppliers
<br>Manage company accommodation bookings for employees, including but not limited to tenancy agreement renewals, municipality and utility process payments
<br>Assist employees with accommodation-related inquiries, provide recommendations, and address any issues or concerns
<br>Liaise with local and regional HSE teams on regular company accommodation inspections and corrective actions if required
<br>Providing administration, reporting, and coordination support to the department
<br>Comply with all Enerflex HR, Quality, HSE, and all the Company policies, procedures, processes, work instructions and guidelines
<br>Perform all other duties as assigned by Supervisor / Manager
<br>Comply with all Enerflex HR, Quality, HSE, and all the Company policies, procedures, processes, work instructions and guidelines
<br>Perform all other duties as assigned by Supervisor / Manager
<br>Qualifications
<br>Minimum Bachelor’s degree in Engineering, Business Administration, or relevant degree.
<br>Minimum 10 years’ experience
<br>Strong knowledge and ability to conduct technical offers reading and understanding.
<br>Strong knowledge of procurement principles, planning tools and techniques, practices, procedures and contracts.
<br>Solid knowledge of gas compression, process & treatment and business operations.
<br>Advanced computer skills in MS Office Suite, ERP (Oracle or SAP) procurement tools knowledge.
<br>Strong mathematical and analytical skills with attention to details.
<br>Excellent English communication (oral, written, presentation) & Leadership skills, ability to work in multicultural environment
<br>Physical Requirements
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Flexibility is required. 5% travel to visit suppliers' sites. 95% office base environmental exposure
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<b>About Us:</b><br>
Transforming Energy for a Sustainable Future. Enerflex is a premier integrated global provider of energy infrastructure solutions, covering gas processing, compression, power generation, refrigeration, cryogenic, energy transition, and water solutions. We proudly employ more than 5,000 highly skilled employees across over 25 countries worldwide.
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Enerflex places its core Values of Integrity, Commitment, Creativity, and Success into action across all aspects of the business. Our innovation, strong commitment to safety, and superior service to our customers positions us as the optimal partner to meet the needs of the dynamic energy industry.
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We foster a culture of ensuring our employees have the tools to do their jobs right, but to also thrive in their roles. We pride ourselves in our competitive wages, extensive rewards programs, celebration of successes of individuals and teams, and are committed to ensuring Enerflex remains a safe and inclusive space for all.
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Enerflex is an Equal Opportunity Employer
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Enerflex grants equal employment opportunity to all qualified persons without regard to race, color, sex, age, national origin, religion, genetic information, mental or physical disability, or any other characteristic protected by applicable federal, state, or local law. Equal employment opportunities are provided in recruitment, hiring, promotions, wages, benefits, and other terms, conditions, and privileges of employment.
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Disclaimer
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The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, and abilities required.

Senior Procurement Engineer

<p>We are looking for a Procurement Engineer who is having experience in doing procurement for MEP projects. Candidate should have engineering background either Electrical or Mechanical.</p><p>Interested candidate can send their cv.</p><p>Also candidate should be able to join immediately.</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Work Location: In person</p>

Procurement Engineer

Boujee Construction LLC

<p><b>Location:</b> Dubai Islands<br/><b>Job Type:</b> Full-time<br/><b>Company</b>: BJORG Construction</p><p><b>Job Summary</b></p><p>We are seeking a detail-oriented <b>Procurement Engineer</b> with a strong background in the UAE construction sector. You will be responsible for the technical evaluation of materials, sourcing reliable sub-contractors, and ensuring all project requirements are met within budget and on schedule.</p><p><b>Key Responsibilities</b></p><ul><li>Review project specifications and drawings to identify material requirements.</li><li>Prepare and manage <b>Request for Quotations (RFQs)</b> and compare competitive bids.</li><li>Perform technical and commercial bid evaluations for civil, MEP, and finishing materials.</li><li>Negotiate pricing, payment terms, and delivery schedules with local and international suppliers.</li><li>Coordinate with the Site Engineering team to ensure timely delivery of materials.</li><li>Maintain an updated database of approved vendors and sub-contractors in the UAE.</li></ul><p><b>Requirements</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s Degree in Civil or Mechanical Engineering.</li><li><b>Experience:</b> Minimum <b>3 years of procurement experience</b> specifically within a UAE-based construction company.</li><li><b>Skills:</b> Proficiency in ERP software (Oracle/SAP) and advanced MS Excel.</li><li><b>Knowledge:</b> Strong understanding of UAE market rates and material standards.</li></ul><p>Job Type: Full-time</p><p>Pay: From AED5,500.00 per month</p><p>Work Location: In person</p>

Procurement Engineer/Purchase Officer

ARTELIA

<div><p><b>1- MISSION</b></p><p></p><p><br>
Artelia Airports is searching for a talented UAE National to join the Procurement team, supporting the procurement, administration and management of sub-consultancy services across assigned project(s) within the GCC, ensuring that all procurement activities are carried out in line with Company procedures, delivered on time and to the full satisfaction of the Client(s).</p><p></p><p><br>
The Procurement Engineer will support the achievement of best value for Artelia Airports through effective procurement planning, vendor management, technical and commercial evaluation, contract administration, performance monitoring and the use of digital procurement tools. The role will maintain comprehensive procurement records, selected sub-consultant databases, pricing intelligence and performance information to support current and future project delivery.</p><p></p><p><b><br>
2- LINE AND STAFF RELATIONS</b></p><p></p><div><br>
The Procurement Engineer will report to the Head of Contracts Management (Production and Operations) and/or the assigned line manager and will work in coordination with other team members such as:<br>
ARTELIA AIRPORTS staff:<br>
<ul><li>Project Managers / Project Directors, Technical Discipline Leads, Finance, Contracts, Business Development and Operations teams.</li><li>Internal / External collaborators:</li><li>Engineers and technical leads of the different disciplines within the practice for the definition of sub-consultant scopes of services.</li><li>Partners, sub-consultants, suppliers and service providers assigned to the projects, ensuring that meetings, action logs and exchanges are adequately documented.</li></ul></div><p></p><p><b><br>
3- KEY RESPONSIBILITIES</b></p><p></p><p><br>
Procurement Delivery</p>
<ul><li>Ensure that Artelia Airports secures the best technical, commercial and contractual outcomes for sub-consultancy services required on assigned project(s).</li><li>Issue Expressions of Interest (EOIs) and identify potential sub-consultants for the assigned project(s).</li><li>Implement Non-Disclosure Agreements (NDAs) with interested sub-consultants.</li><li>Liaise with Project Managers, Project Directors and technical disciplines to define the sub-consultancy services required to deliver the scope of work and fulfil the needs of the projects.</li><li>Prepare and manage project-related procurement documentation to ensure alignment of sub-consultant services with project requirements, deliverables and programme constraints.</li><li>Issue Requests for Proposals (RFPs) to selected sub-consultants and manage the proposal stage of the procurement process.</li><li>Manage the end-to-end sub-consultancy RFP process from scoping, conditions and evaluation (technical and commercial), shortlisting/selection to recommendation and award.</li><li>Evaluate sub-consultant proposals and provide technical/commercial analysis and recommendations to the Project Manager.</li><li>Assist in decision-making for the award of sub-consultant appointments and contribute to commercial negotiations under the supervision of the line manager.</li><li>Negotiate fee proposals for minor services and sub-consultant contract terms under the supervision of the line manager.</li><li>Draft, administer and coordinate sub-consultant agreements through to execution.</li><li>Assist with the preparation of sub-consultancy documentation with guidance from relevant departments, including contributing to the most appropriate monitoring strategy given the scope of work.</li><li>Implement standardized methods for sub-consultancy procurement using standard templates, tools and documents that facilitate pricing preparation and proposal comparison.</li><li>Participate in meetings as required.</li></ul><p></p><p><br>
Vendor Management &amp; Market Intelligence</p>
<ul><li>Prepare, maintain and update an accurate vendor database of sub-consultants, suppliers and service providers.</li><li>Ensure the vendor database reflects the latest information on pricing, delivery time, available resources, capabilities, qualifications and market availability.</li><li>Create and maintain a list of sub-consultants, suppliers and service providers, including relevant performance scorecards.</li><li>Create a potential new sub-consultant database for future projects, ensuring that prospective sub-consultants are vetted, checked and pre-qualified where applicable.</li><li>Maintain records of sub-consultancy prices, durations, KPIs, resource levels and lessons learned to support decision-making for future projects.</li><li>Conduct market analysis and benchmarking exercises to maintain awareness of prevailing consultancy rates, specialist capabilities and market trends.</li></ul><p></p><p><br>
Performance Monitoring &amp; Compliance</p>
<ul><li>Monitor the work and performance of awarded sub-consultants in liaison with relevant departments to ensure compliance with the contract, quality requirements and project schedule.</li><li>Collect feedback from relevant disciplines on sub-consultant, supplier and service-provider performance and analyse the data to ensure the highest quality service at the most effective price.</li><li>Escalate when the sub-contract is not being adhered to, and support the resolution of performance issues, non-conformities and disputes with sub-consultants related to their sub-consultancy agreements.</li><li>Audit and verify sub-consultants compliance with licenses, registrations, insurance obligations, financial record keeping requirements and relevant laws in the country.</li><li>Support lessons-learned activities and supplier evaluations at project completion to improve future procurement decisions.</li></ul><p></p><p><br>
Documentation</p>
<ul><li>Maintain complete and auditable procurement records including EOIs, NDAs, RFPs, technical and commercial evaluations, clarifications, agreements, correspondence and performance assessments.</li><li>Ensure procurement and sub-consultancy documentation is managed and filed in accordance with Company procedures, quality management requirements and Client standards.</li><li>Prepare procurement status reports, vendor performance reports, procurement KPI reports and action trackers for management review.</li><li>Ensure maintenance and update of sub-consultancy records such as information about prices, durations, KPIs and resources to assist in decisions to use the same sub-consultant for other and future projects.</li></ul><p></p><p><br>
Digital Procurement &amp; Data Management</p>
<ul><li>Use Company-approved ERP, procurement, contract management and document control systems to manage procurement activities, vendor information, contract records and procurement workflows.</li><li>Maintain accurate procurement, vendor and contract data within digital systems, ensuring data integrity, traceability and auditability.</li><li>Develop and maintain procurement trackers, dashboards and reports using Microsoft Excel, Power BI and other approved reporting tools.</li><li>Use e-tendering, e-sourcing and digital bid evaluation tools where applicable to improve procurement efficiency, transparency and competitiveness.</li><li>Support the implementation and continuous improvement of digital procurement processes, standard templates, databases and automated workflows.</li><li>Generate procurement analytics, spend analysis, benchmarking reports and KPI tracking metrics to support management decisions and procurement strategies.</li><li>Ensure compliance with Company information management procedures, document control requirements and cybersecurity protocols when handling procurement and contractual information.</li><li>Support the controlled use of AI-enabled procurement tools for proposal comparison, market intelligence and vendor performance analysis where authorized by the Company.</li></ul><p></p><p><br>
Coordination</p>
<ul><li>Coordinate procurement activities internally across all disciplines and support functions to facilitate successful project delivery.</li><li>Coordinate with Finance regarding invoicing, payment follow-up and commercial matters relating to sub-consultants.</li><li>Coordinate with all external parties involved, including sub-consultants, partners, suppliers and Client representatives, in a professional manner.</li><li>Ensure that minutes of meetings are prepared, actions are tracked and all procurement-related communications are adequately documented.</li><li>Promote collaboration between technical, commercial and operational teams to ensure procurement activities support project objectives and business goals.</li></ul><p></p><p><b><br>
4- PROFILE SPECIFICATIONS</b></p><p></p><ul><li><br>
UAE Family book</li></ul>
<ul><li>Minimum 3 years of experience in procurement, contract administration, vendor management and/or sub-consultancy coordination, preferably within an engineering consultancy, infrastructure or construction environment; experience on aviation related projects would be an advantage.</li><li>Bachelor's degree in engineering, Quantity Surveying, Business Administration, Supply Chain Management or equivalent with mandatory equivalency from the Ministry of Education.</li><li>Good knowledge of FIDIC forms of contract and standard forms of sub-consultancy agreements.</li><li>Professional certification (CIPS, FIDIC or equivalent) would be preferred.</li><li>Good understanding of the full procurement cycle (EOI, NDA, RFP, evaluation, negotiation, award and contract administration) and of general contractual principles.</li><li>Good understanding of vendor management, supplier performance monitoring, procurement governance and compliance principles.</li><li>Ability to work under pressure and manage multiple procurement packages in parallel with tight deadlines; fast learner with strong attention to detail.</li><li>Strong proficiency in MS Office (particularly Excel, Word and PowerPoint), with strong negotiation, communication and report-writing skills in English.</li><li>Knowledge of digital procurement and contract management tools, including ERP systems such as IFS, SAP, Oracle or equivalent, Power BI, SharePoint, Power Automate, document management systems and e-tendering platforms would be an advantage.</li><li>Knowledge of the GCC consultancy market and Arabic language skills would be an advantage.</li></ul></div>

Procurement Engineer (UAE National only)

Safran

<div><div>Published 08.04.2026
 </div><div><div><div><div>Company : Safran Seats Job field : Purchasing Location : Plaisir , United Arab Emirates Contract type : Permanent Contract duration : Full-time Required degree : Master Degree Required experience : More than 5 years Professional status : Professional, Engineer &amp; Manager</div><div><br>
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</div></div></div></div><div>Published 08.04.2026
</div><div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div><div><div>Ready to take part in shaping the future of aerospace in the Middle East? Safran Seats is expanding its industrial footprint with a brand-new production plant, bringing our expertise even closer to customers and the region's dynamic aviation hub. Here, our teams will deliver top-tier Business and Economy Class seats, supporting airline partners.<br>
To join this exciting new journey, we are now seeking an Indirect Purchasing Officer to manage and optimize all non-production purchasing categories, directly supporting operational teams.<br>
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As part of your responsabilities in this role, you will :<br>
<br>
<ul><li>Manage and optimize indirect purchasing commodities on site (maintenance, energy, general services, IT, security, staffing, transport, PPE, general supplies) in line with Group procurement policy.
</li><li>Source, evaluate and select local and regional suppliers (Middle East), ensuring quality, cost and delivery performance.
</li><li>Negotiate offers, contracts and commercial terms, optimizing Total Cost of Ownership (TCO).
</li><li>Monitor supplier performance (KPIs, improvement plans, risk management).
</li><li>Ensure compliance of purchases with local UAE regulations (customs, import, labour law, ESG requirements).
</li><li>Collaborate with site operational teams (production, maintenance, HR, finance) to identify needs and prioritize procurement actions.
</li><li>Contribute to Safran Seats &amp; Group-level harmonization and digitalization projects for indirect procurement.
</li><li>Report site procurement activity (savings achieved, performance indicators, supplier risks) to Procurement Management.
</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>Job Requirements</b></h2>
</div><div><ul><li>Master's degree or equivalent (Business School, Engineering School, or University) with a specialization in Procurement/Supply Chain, or equivalent experience</li><li>5 to 10 years' proven experience in indirect procurement, ideally within an international industrial environment</li><li>Proficient in all aspects of indirect purchasing tools and methods, including: sourcing, negotiation, contract management</li><li>Strong ability to perform Total Cost of Ownership (TCO) analysis</li><li>Skilled in supplier performance management and risk assessment</li><li>Fluent professional English</li><li>French and/or Arabic language skills are desirable</li><li>Demonstrated experience working cross-functionally
</li><li>Strong culture of continuous improvement and empowerment</li></ul>
</div></div><div><div><h2 class="jobSectionHeader"><b>But what else? (advantages, specific features, etc.)</b></h2>
</div><div><p>This position is located in Dubai, UAE.<br>
Travel requirements: Occasional domestic and regional travel to suppliers and Safran procurement meetings.
</p></div></div><div><div><h2 class="jobSectionHeader"><b>Company Information</b></h2>
</div><div><p>Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated &euro;31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets.<br>
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Safran was ranked second in the Aerospace &amp; Defense sector in TIME magazine's &quot;&quot;World's Best Companies 2025&quot;&quot; ranking.<br>
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With more than one million seats installed across the fleets of the world's leading airlines, Safran Seats is one of the global leaders in passenger, crew, aircraft and helicopter seating, delivering innovative, high value-added solutions.</p>
</div></div><div><div><div><div><div><div><div><div><div><div><h3 class="jobSectionHeader"><b>Locate your future workplace</b></h3>
</div></div><div><div><div><div><p>61 RUE PIERRE CURIE 78370
</p><p>Plaisir
</p><p>United Arab Emirates</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p>

Indirect Purchasing Officer - Safran Seats Dubai M-F

Stellantis

<div><p>The Interior Supplier Quality Engineer (SQE) is responsible for managing different supplier locations and parts to ensure high quality products are produced and transported to Stellantis Assembly Plants. The engineer will provide on-site launch support to suppliers' facilities to ensure launch readiness as required, leading up to and including program launch. They will also be responsible for managing post launch continuous improvement activities and to provide on-site support at Stellantis assembly plants as required. The Engineer will also be responsible for working cross functionally with Engineering, Manufacturing, and Purchasing to ensure proper designs, suppliers and manufacturing processes are selected.</p><br>
<p>
Within our Supplier Quality Engineering role, we ask that our engineer's drive change within both plant manufacturing and component suppliers to resolve complex component issues. It is the engineer's responsibility to ensure component suppliers' processes are robust and capable to stay on track and manage key component quality milestones. Overall, the engineer will lead all problem-solving activities with internal and external organizations, manage warranty with their suppliers, and ensure best practices/lessons learned are applied across the several different vehicle programs.</p>
<p>
Typical job responsibilities for the Interior Supplier Quality Engineer may include the following:</p>
<ul>
<li>Perform supplier quality systems and process audits and lead Supplier Improvement/Development Programs</li>
<li>Establish close relationships with assigned suppliers and actively drive continuous improvement activities</li>
<li>Initiate and follow-up on corrective actions and verify effectiveness on-site</li>
<li>Participation in launch teams, lead and coordinate APQP/PPAP deliverables for purchased components within supplier quality group</li>
<li>Assist in educating suppliers on Stellantis systems and requirements</li>
<li>Lead and support supplier APQP and PPAP activities to ensure all deliverables are being fulfilled</li>
<li>Work with Engineering and Supplier Organizations to alleviate discrepancies in product specifications and evaluate cost reduction opportunities</li>
</ul>Requirements:
<p><b>Basic Qualifications:</b></p>
<ul>
<li>Minimum Bachelor of Science degree in Mechanical, Aerospace, Automotive (or similar) Engineering</li>
<li>Minimum 5 years or more of work experience in automotive engineering, manufacturing, or supplier quality areas</li>
<li>Proficient interpersonal skills and the ability to work effectively in a cross functional team environment</li>
<li>Comfortable leading and directing supplier meetings</li>
<li>Proven ability to manage multiple projects and tasks</li>
<li>Creative problem-solving ability and results orientated approach</li>
<li>Proficient in using Microsoft Office</li>
<li>Ability to travel within the USA and Canada (up to 40% travel may be required from time to time)</li>
</ul>
<p><b>Preferred Qualifications:</b></p>
<ul>
<li>Program management skills/experience</li>
<li>Green Belt, Black Belt certification</li>
<li>Quality certification</li></ul></div>

Supplier Quality Engineer

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